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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : P&Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANTHO CONSEILS |
| Siren | 798876058 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10970 |
| Management number | 2013B08477 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 896.00 | 1 762.00 | 2 658.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 4 098.00 | 896.00 | 3 202.00 | 4 098.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 28 114.00 | 28 114.00 | 28 114.00 | |
096 Total Current Assets + Prepaid Expenses | 28 462.00 | 28 462.00 | 28 462.00 | |
110 Total Assets | 32 560.00 | 896.00 | 31 664.00 | 32 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 556.00 | |||
136 Profit for the Year | 12 402.00 | |||
142 Total Equity - Total I | 30 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 406.00 | |||
176 Total debts | 1 406.00 | |||
180 Liabilities Total | 31 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 405.00 | 33 405.00 | ||
226 Operating subsidies received | 4 863.00 | 4 863.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 276.00 | 38 276.00 | ||
242 Other external expenses | 20 408.00 | 20 408.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 3 897.00 | 3 897.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 24 572.00 | 24 572.00 | ||
270 Operating profit | 13 703.00 | 13 703.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 12 402.00 | 12 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 098.00 | 4 098.00 | ||
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